Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 230,633 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 93,600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 3,212 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:56 PM. |